Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,940,770 |
Particulars |
SFC - RAJ KISHOR PANDEY
RAM AUTAR SINGH
CHANDRASHEELA SINGH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723552
Cheque Date : 27/12/2016
|
RAJ KISHOR PANDEY |
492,470 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723553
Cheque Date : 27/12/2016
|
RAJ KISHOR PANDEY |
536,950 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723554
Cheque Date : 27/12/2016
|
RAMAUTAR SINGH |
705,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723555
Cheque Date : 27/12/2016
|
CHANDRASHEELA SINGH |
835,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723556
Cheque Date : 27/12/2016
|
CHANDRASHEELA SINGH |
370,250 |